Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:48:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_300123APB_FTO_1502770
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KADALADI TN-23-007-058-058/7230074-A
(Kokkarasankottai A/B) 		2923007000NRG23270120231881880 30/01/2023 Karpukarasi 2923007WL045196 Karpukarasi 00415 SBIN0008468 400 400 Processed 01/02/2023 018558566 Karpukarasi STATE BANK OF INDIA(508548)
SubTotal 400 400
2 KADALADI TN-23-007-058-001/208-A
(Kokkarasankottai A/B) 		2923007000NRG23270120231881875 30/01/2023 Uma malathi 2923007WL045196 Uma malathi 00415 SBIN0008469 600 600 Processed 01/02/2023 018558566 Uma malathi STATE BANK OF INDIA(508548)
3 KADALADI TN-23-007-058-001/222-A
(Kokkarasankottai A/B) 		2923007000NRG23270120231881877 30/01/2023 Vasanthkumar 2923007WL045196 Vasanthkumar 00415 SBIN0008469 600 600 Processed 01/02/2023 018558566 Vasanthkumar STATE BANK OF INDIA(508548)
4 KADALADI TN-23-007-058-001/233-A
(Kokkarasankottai A/B) 		2923007000NRG23270120231881878 30/01/2023 Susila D 2923007WL045196 Susila D 00415 SBIN0008469 600 600 Processed 01/02/2023 018558566 Susila D TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1800 1800
5 KADALADI TN-23-007-058-001/221-A
(Kokkarasankottai A/B) 		2923007000NRG23270120231881876 30/01/2023 Muneeswari 2923007WL045196 Muneeswari 00691 IPOS0000001 600 600 Processed 01/02/2023 018558566 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-058-058/7230014-A
(Kokkarasankottai A/B) 		2923007000NRG23270120231881879 30/01/2023 Sakthivel 2923007WL045196 Sakthivel 00691 IPOS0000001 600 600 Processed 01/02/2023 018558566 Sakthivel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 3400 3400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_300123APB_FTO_1502770 State Bank of India SBIN0008468 UCHINATHAM 400
2 KADALADI TN2923007_300123APB_FTO_1502770 State Bank of India SBIN0008469 S. THARAIKUDI 1800
3 KADALADI TN2923007_300123APB_FTO_1502770 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1200

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